Roseland, New Jersey

At ADP we are driven by your success. We engage your unique talents and perspectives. We welcome your ideas on how to do things differently and better. In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong at ADP.

Insightful Expertise is a core value at ADP and in Corporate Audit, our colleagues around the world depend on us for that. Whether it's a new product in development, a new technology under consideration, a new business acquisition or a new office opening - Corporate Audit plays a critical role in ADP's growth. We are a passionate partner committed to ADP's success - and are looking for like-minded individuals who want to be part of our winning team.

ADP is currently seeking a Senior SOX Auditor to join their Internal Audit team. The qualified candidate will execute financial and operational audits of business units, products, activities, and functions. The position requires active engagement in the audit process from planning through issuance of the audit report.


  • Conduct preliminary surveys of audit areas to help define scope and analyze risk.
  • Perform inquiries and engage in discovery to identify relevant and reliable data sources for use in testing and analytical procedures.
  • Draft planning documentation.
  • Update audit programs ensuring complete coverage and analysis of assigned areas.
  • Execute audit testing and document workpapers in accordance with departmental guidelines and professional standards.
  • Utilize analytical tools and techniques to conduct risk assessments, population analysis, and holistic testing.
  • Draft and review findings with IAD management and the client.
  • Develop knowledge in a critical subject matter area and/or knowledge of key business processes.
  • Execute the Sarbanes-Oxley walk-throughs and test plans for the Company in a timely manner and in accordance with the testing calendar
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner.
  • Determine root cause failures and business impact noting and monitoring trends for areas of expertise.
  • Communicate testing results to the project manager, process owner and management.
  • Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity.
  • Assist with control streamlining/rationalization and benchmarking for areas of expertise.
  • Perform special reviews and other related duties as assigned.
  • Provide timely status reports to the project manager and Director.
  • Develop value-added relationships with process owners and business unit management.


  • Successfully complete audit assignments in a timely and efficient manner with limited supervision.
  • Improve and enhance technical proficiency by completing 40 credit hours of applicable training courses per year.
  • Possess a professional certification
  • Analysis: Identify and understand issues, problems, and opportunities, compare data from different sources to draw conclusions. Effectively identify and explain root causes.
  • Judgement: Use effective and efficient approaches for choosing a course of action; take action that is consistent with available facts.
  • Communication: Clearly convey information and ideas in a manner that helps the target audience to understand and retain information. All written narratives are presented in a logical, clear and grammatically correct manner. Employ active listening and respond effectively to directions.
  • Planning and Organization: Support departmental goals by prioritizing work effectively and efficiently. Utilize resources to facilitate the timely and efficient completion of audits.
  • Adaptability: Ability to either effectively lead an audit or work as a key contributor for areas of non-expertise. Adjust quickly and effectively to work with new processes, people and cultures.
  • Teamwork: Actively volunteer for and participate in audits/projects and proactively contribute suggestions and solutions to resolve issues. In doing this, the associate should keep an open mind about the ideas and suggestions of fellow associates and adhere to the needs and goals of the team.


  • 3+ years’ experience, preferable in Big 4 Public or National Accounting firm, or comparable business experience.
  • Bachelor's degree in Accounting, Business, Finance or Economics required.
  • 15% - 20% travel required

PREFERRED QUALIFICATIONS: Preference will be given to candidates who have the following:

Explore our COVID-19 page to understand how ADP is approaching safety, travel, the hiring interview process, and more.

Diversity, Equity, Inclusion & Equal Employment Opportunity at ADP: ADP affirms that inequality is detrimental to our associates, our clients, and the communities we serve. Our goal is to impact lasting change through our actions. Together, we unite for equality and equity. ADP is committed to equal employment opportunities regardless of any protected characteristic, including race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, or protected veteran status and will not discriminate against anyone on the basis of a disability. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.

Ethics at ADP: ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace. Click to learn more about ADP’s culture and our full set of values.

Roseland, New Jersey

On a mission

To give Veterans and military spouses a career they can be proud of. Whether it’s solving business challenges for our clients, keeping our data secure, or adding to our growing client list, you’ll know you’re making an impact here.

Similar jobs